issue in po document output type

[Former Member]

Hello Friends,

i have one issue , if i do any changes in purchase order( for eg internal notes ), its creating out put type,  so if i change a  purchase order ( for eg internal notes ), it should not create output type, can any one please help me how to solve this issue

Thanks in Advance

Krish

[RobinJanke · Accepted solution]

Hi,

check table BBPV_COMP_FIELDS for an example to prevent PO output when changing fields. For change PO, use compare method POO, BBP_PDS_LONGTEXT, TDLINE, E

However this will stop output for all longtext changes, also when supplier note changes - you will have to manually output the PO again.

Check http://wiki.sdn.sap.com/wiki/display/SRM/Settings+for+duplicated+PO+Output+%28BBPV_COMP_FIELDS%29 for more information.

Regards,

Robin

[Former Member · Accepted solution]

Thanks robin ....

[Former Member · Accepted solution]

Thanks robin ....